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4766 南寶權證標的資料日期: 03/04
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
293 298.5 -5.5 -1.84% 3.02% 299.5 302 293
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
4481.33 億 727 0.6 張/筆 297.1 元 2.73 16.62 0.47
昨日張數 昨日金額 昨日筆數 昨日均張 昨日均價 昨漲跌價 (幅)
3771.13 億 1,110 0.3 張/筆 300.9 元 -2.5 (-0.83%)

連漲連跌: 連3跌  ( -18元 / -5.79%)        
財報評分: 最新51分 / 平均50分        上市指數: 19305.31 (369.38 / +1.95%)

 * 配合國際財務報導準則(IFRSs), 自2013年第一季以後之財報統一以合併資料顯示, 若欲查詢早期無合併財報之資料, 請以「個別報表」選項查詢。

 * 因證交所在2013年以前並未強制上市櫃公司編製合併財報, 故早期之合併財報會有部分「無資料」之情形, 請使用者多加留意。

 * 「近四季財報」指的是將最近四季的單季財報合計為一個年度的財報,例如2018Q3指的是以2017Q4到2018Q3的各季財報合計為一個年度的財報。

 * 「近四季財報」為本網站自行計算之報表,並非各上市櫃公司公布的正規財報,故資料僅供參考,請使用者自行斟酌使用。

4766 南寶 單季資產負債表 (合併)    (單位:億元)
   
資產2023Q32023Q22023Q12022Q42022Q32022Q22022Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金42.2917.938.821746.5619.539.7516.135.2313.934.1613.233.4113.2
按攤銷後成本衡量之金融資產–流動5.082.153.821.673.381.423.731.516.722.657.252.89.333.68
應收票據3.521.492.841.252.631.13.111.263.071.212.791.082.731.08
應收帳款42.0717.839.3617.236.2715.242.6117.244.3717.542.116.339.3615.5
應收帳款–關係人3.61.533.441.512.931.233.071.243.911.553.331.293.631.43
其他應收款0.370.150.830.370.930.390.980.391.520.61.480.571.250.49
應收款項合計49.562146.4820.442.7617.949.7720.152.8620.949.7119.246.9618.5
本期所得稅資產0.370.150.250.110.130.060.0390.020.280.110.20.080.130.05
存貨26.4311.224.7210.826.251128.2511.428.4311.234.2513.232.3812.8
其他流動資產8.273.58.083.547.062.967.062.857.122.816.812.636.032.38
流動資產合計13255.9122.253.5126.152.8128.652130.651.6132.451.1128.250.6
透過損益按公允價值衡量之金融資產–非流動1.220.511.180.521.210.510.70.280.740.290.690.270.750.3
透過其他綜合損益按公允價值衡量之金融資產–非流動17.887.58219.235.5114.942.061747.8318.954.1820.954.7421.6
按攤銷後成本衡量之金融資產–非流動0.390.170.370.160.850.361.280.521.40.551.340.521.340.53
採用權益法之投資0.320.140.350.150.370.160.390.16000000
投資性不動產0.180.080.180.080.180.070.180.070.180.070.180.070.180.07
投資合計19.988.4723.0910.138.121644.621850.1419.856.3921.857.0122.5
固定資產合計58.5824.857.5225.255.8123.455.0822.353.7121.252.2920.250.1619.8
使用權資產13.485.7113.335.8411.464.811.84.7711.534.5510.253.9510.164.01
無形資產合計8.383.557.943.483.561.493.691.493.681.453.671.423.931.55
遞延所得稅資產2.220.942.611.142.481.042.561.041.990.792.611.012.691.06
其他資產–其他1.370.581.670.731.280.541.130.461.470.581.510.581.440.57
其他資產合計1.370.581.670.731.280.541.130.461.470.581.510.581.440.57
非流動資產合計10444.1106.246.5112.747.2118.948122.548.4126.748.9125.449.4
資產總額236100228.3100238.9100247.5100253.2100259.1100253.6100
負債2023Q32023Q22023Q12022Q42022Q32022Q22022Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款18.677.9114.536.3618.317.6718.547.4924.949.8521.628.3521.188.35
合約負債–流動0.390.160.260.110.280.120.340.140.360.140.340.130.440.17
應付票據0.00900.0100.00500.00500.0230.010.0340.010.0540.02
應付帳款24.4710.419.618.5918.57.7526.5910.722.288.826.5510.224.959.84
其他應付款12.515.324.4910.721.098.8310.844.389.333.6816.196.258.293.27
應付款項合計36.9915.744.1119.339.5916.637.4315.131.6212.542.7716.533.2913.1
本期所得稅負債5.342.264.431.943.111.32.761.112.5311.610.621.840.72
租賃負債–流動0.960.410.880.390.880.370.870.350.840.330.90.350.850.33
其他流動負債3.411.453.321.453.341.43.411.383.231.275.462.112.71.06
流動負債合計65.7527.967.5329.665.5127.463.3625.663.5225.172.7128.160.2823.8
長期借款9.744.137.543.311.894.9812.244.9514.255.6312.094.6714.745.81
遞延所得稅負債11.154.7310.184.469.273.888.763.548.693.438.353.227.893.11
租賃負債–非流動6.152.616.192.716.312.646.562.656.012.374.831.864.881.93
其他負債–其他0.0950.040.0940.040.10.040.0970.040.450.180.770.31.090.43
其他負債合計0.0950.040.0940.040.10.040.0970.040.450.180.770.31.090.43
非流動負債合計27.1411.524.0110.527.5711.527.6611.229.411.626.041028.6111.3
負債總額92.8939.491.5440.193.083991.0236.892.9236.798.7538.188.8935
股東權益2023Q32023Q22023Q12022Q42022Q32022Q22022Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本12.065.1112.065.2812.065.0512.064.8712.064.7612.064.6512.064.75
股本合計12.065.1112.065.2812.065.0512.064.8712.064.7612.064.6512.064.75
資本公積合計21.24921.239.321.228.8821.158.5521.148.3521.038.1221.038.29
法定盈餘公積15.656.6315.656.8613.885.8113.885.6113.885.4813.885.3613.015.13
特別盈餘公積3.131.333.131.373.131.313.131.273.131.243.131.213.131.24
未分配盈餘(或待彌補虧損)64.1227.257.6725.354.882359.8224.256.3822.352.6720.357.6722.7
保留盈餘合計82.935.176.4633.571.8930.176.8431.173.42969.6926.973.8129.1
其他權益合計13.325.6414.346.2828.7812.135.4714.342.4216.846.818.147.3318.7
歸屬於母公司業主之權益合計129.554.9124.154.313456.1145.558.814958.9149.657.7154.260.8
非控制權益13.595.7612.725.5711.824.9510.914.4111.234.4410.774.1610.524.15
股東權益總額143.160.6136.859.9145.861156.463.2160.263.3160.361.9164.765
預收股款之約當發行股數(萬張)0-0-0-0-0-0-0-
母公司暨子公司持有之母公司庫藏股股數(萬張)0-0-0-0-0-0-0-
每股淨值(元)107.42-102.91-111.1-120.69-123.59-124.06-127.91-
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